Experience

• 

  PT Inti Artha Multifinance

  • Jakarta Raya, Indonesia

  • Finance Accounting Tax Manager

    • Nov 2019 - Present
    • Jakarta Raya, Indonesia

    Manange daily operation in accounting, finance & tax departement, review and approve payment process, review monthly and annual tax report, responsible for monthly and year end closing and reporting to Management and Financial Service Authority (FSA) on schedule, to ensure operational adherence to the policy and SOP company, set up tax planning, responsible for external audit & tax audit, responsible to maintain Financial Asset Ratio (FAR), reporting implementation risk management, Good Corporate Governance, level of financial health, realization of annual business plan to FSA, preparing and submit annual business plan to FSA.

• 

  Partime in Public Accountant Firm

  • jakarta

  • Project Manager Audit

    • Aug 2017 - Present
    • jakarta

    Duties and Responsibilities:1. Analyze and evaluate the effectiveness client internal control2. Tracing and assess transacion based on audit scope and sampling3. Discuss with client’s about audit findings & the weakness of their internal control4. Review subordinate working paper5. Preparing and finalitation audit report6. Preparing management letter.

• 

  PT Vistra International Expansion Indonesia

  • Jakarta

  • Accounting Manager

    • Nov 2018 - Mar 2019
    • Jakarta

    Duties and Responsibilities:1. Manage the accounting of both company as well as the clients of the company2. Responsible for monthly closing and financial report3. To ensure adherence to the policy, procedure of the company4. To ensure financial data entegrity, including books and records conform to legal and tax requirements5. To oversee all internal and client communication in relation to all services of accounting6. Responsible for efficient and effective internal accounting administrative activities7. Lead and supervise the internal team to ensure the local statutory and the company's reprting as well8. Understand and analyze client's business requirements and building good relationship with client9. Manage client's timeline to assure the data/information provided by client is received on time and the services to the client are delivered before the deadline10. Assure all the financial statement delivered to client are presented in accordance with Indonesian Accounting Standard (PSAK) and free from material error and bias8. Supervise and assist annual financial audit, if any

• 

  PT Indopenta Sakti Teguh

  • Jakarta

  • Senior Supervisor Finance

    • Aug 2016 - Jul 2017
    • Jakarta

    Monitoring of account payable, preparing payment schedule, monitoring and coordinating the collection of account receivable, preparing cash flow statement, and cash budget.

• 

  PT. Indopenta Sakti Teguh

  • Jakarta

  • Senior Supervisor Internal Audit

    • Nov 2014 - Aug 2016
    • Jakarta

    Duties as Senior Supervisor:1. Preparing annual audit plan2. Planning and preparing internal control system and procedure include financial control, management control and compliance control3. Schedule audit proses and report to BOD4. Evaluate and highlight deviation from standard policies and procedures noted during audit5. Execute appropriate audit program to promote effective audit coverage6. Maintain the audit documentation7. Perform other duties as assigned by internal audit manager

• 

  KAP Hendrawinata Eddy Siddharta & Tanzil

  • Jakarta

  • Senior Auditor

    • Apr 2013 - Nov 2014
    • Jakarta

    1. Coordinate and direct team audit2. Ensuring projects/assignments are completed in a timely manner and that expedited matters are given special attention when needed3. Reviewing financial statements for adequacy of disclosures.4. Analyze and evaluate the effectiveness clien internal control5. Reviewing overall business tax preparation as part of the Audit process6. Make sure all documentation audit evidence as required for Quality Control and Peer Review are included on all the assignments7. Designing and arranged the audit program8. Review audit working paper9. Communicate with Manager and Partner about audit process have been done10. Discuss with client’s about audit findings, the weakness of their internal control and give suggestion for improvements11. Finish audit report12. Develop and maintain good working relationships with client management

• 

  KAP Hadori Sugiarto Adi & Rekan

  • Jakarta

  • Auditor

    • Feb 2011 - Apr 2013
    • Jakarta